SeRCOP High Level : Children's & Education Services

Summary
Financial Year Payments Total £
2020 37 1,854.33
2021 29,550 40,433,630.51
2022 32,838 38,544,256.67
2023 37,201 51,623,217.28
2024 40,163 58,841,602.74
2025 38,972 61,437,892.82
Total 178,761 250,882,454.35
Showing 21,931 to 21,960 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/05/25 181.14 EEMITS COMMUNICATIONS LTD Children Looked After Operational Equipment Beaulieu House
16/04/25 181.14 EEMITS COMMUNICATIONS LTD Children Looked After Operational Equipment Beaulieu House
14/01/26 181.14 EEMITS COMMUNICATIONS LTD Children Looked After Operational Equipment Beaulieu House
19/12/25 181.14 EEMITS COMMUNICATIONS LTD Children Looked After Operational Equipment Beaulieu House
03/12/25 181.14 EEMITS COMMUNICATIONS LTD Children Looked After Operational Equipment Beaulieu House
13/02/26 181.14 EEMITS COMMUNICATIONS LTD Children Looked After Operational Equipment Beaulieu House
29/09/25 181.14 EEMITS COMMUNICATIONS LTD Children Looked After Operational Equipment Beaulieu House
24/09/25 181.14 EEMITS COMMUNICATIONS LTD Children Looked After Operational Equipment Beaulieu House
16/04/25 181.12 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
31/10/25 181.04 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Next Steps Team
25/11/25 180.91 THE RANGE Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
31/08/25 180.90 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
30/04/25 180.90 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
13/02/26 180.88 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
16/01/26 180.80 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
14/05/25 180.79 ARGOS Safeguarding Children/Young Peoples Svs Support Children Children in Care Team
18/02/26 180.64 WEST WIGHT SPORTS CENTRE TRUST LTD Services for Young People Gas Moa Place, PO40 9XH
17/11/25 180.62 AMAZON XO3QS5M95 Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
18/07/25 180.56 AMZNMKTPLACE RY94Q55Y4 Special Schools & Alternative Provision General Educational Materials Island Learning Centre
30/04/25 180.45 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
30/09/25 180.45 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Justice Service
15/10/25 180.20 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
20/02/26 180.18 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
24/10/25 180.18 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
21/11/25 180.00 NATIONAL ASSOCIATION FOR HOSPICE Special Schools & Alternative Provision Maintenance of Office Equipment The Lionheart School
10/09/25 180.00 FORESIGHT CLINICAL SERVICES LTD Safeguarding Children/Young Peoples Svs Legal Fees - Other Parties Court Work & Consultancy Services
21/05/25 180.00 REDACTED PERSONAL DATA Special Schools & Alternative Provision Schools Catering Contract The Lionheart School
26/09/25 180.00 CONFERENCE ASTON Youth Justice Staff Hotel & Accommodation Costs Youth Justice Service
28/07/25 180.00 WEST WIGHT NURSERY (ST SAVIOURS) Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
13/08/25 180.00 BARNARDO'S Family Support Services Training Supporting Families